[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 554   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002024-09-178436Actual
9265200.002022-12-178464Budget
15657125.002023-06-198464Actual
12993100.002023-03-198446Budget
636890.002022-09-188466Budget
13631137.002023-04-188414Actual
444780.002022-07-198468Budget
24852122.002024-03-188415Actual
4448131.392022-07-198468Actual
513853.002022-08-198446Actual
9205200.002022-12-178414Budget
34354196.512024-11-1884111Actual
39338190.732025-03-1984613Actual
38837414.732025-03-198418Actual
518557.002022-08-198456Actual
31335136.342024-08-1884613Actual
1304060.002023-03-198456Budget
19164396.542023-09-188418Actual
9401100.002022-12-178465Budget
893991.992022-11-198468Actual
2370236.002024-02-168473Actual
214980.002022-05-198428Budget
32764250.002024-10-188465Actual
2437831.612024-02-1684311Actual
1482881.002023-05-198416Actual
14142117.752023-04-188428Actual
962470.002022-12-178446Budget
21248176.842023-11-198428Actual
898119.002022-04-188467Actual
1223984.422023-02-168428Actual
24204270.782024-02-168418Actual
28234220.002024-06-188465Actual
2402357.002024-02-168456Actual
14643187.002023-05-198414Actual
279625.002022-06-198426Actual
1166129.002022-05-198413Actual
458670.002022-08-198463Budget
3127678.452024-08-1884113Actual
3792185.002022-07-198465Actual
3671276.292025-01-1784311Actual
23645151.002024-02-168463Actual
23263131.392024-01-178468Actual
17926112.002023-08-198436Actual
17192163.212023-07-198468Actual
14114301.092023-04-188418Actual
5572123.812022-08-198468Actual
1167100.002022-05-198413Budget
1490957.002023-05-198446Actual
4202200.002022-07-198417Budget
36537496.542025-01-178418Actual
1993030.002023-10-198426Actual
39220189.062025-03-1984612Actual
13320200.002023-03-198418Budget
2837378.002024-06-188446Actual
32426201.262024-09-1784213Actual
33053236.002024-10-188467Actual
12112113.002023-02-168467Actual
19106234.002023-09-188467Actual
12050200.002023-02-168417Budget
1284990.002023-03-198416Budget
10459156.002023-01-178415Actual
2340347.572024-01-1784411Actual
504246.002022-08-198426Actual
164778.212023-06-1984612Actual
27930211.782024-05-1884613Actual
504350.002022-08-198426Budget
3517869.002024-12-178446Actual
28610193.512024-06-188428Actual
32399127.572024-09-1784113Actual
32822127.002024-10-188416Actual
108590.002022-04-188468Budget
31895316.002024-09-178417Actual
1866241.002023-09-188473Actual
10926200.002023-01-178417Budget
1630041.192023-06-1984411Actual
2839960.002024-06-188456Actual
16160211.692023-06-198468Actual
894070.002022-11-198468Budget
31547206.002024-09-178464Actual
756100.002022-04-188466Budget
3326140.482022-06-198468Actual
3791200.002022-07-198465Budget
2692986.002024-05-188473Actual
775790.002022-10-198428Budget
5092100.002022-08-198436Budget
35329254.002024-12-178467Actual
1350180.002022-05-198414Actual
28107444.002024-06-188414Actual
11580182.002023-02-168415Actual
2881119.912024-06-1884511Actual
2101200.002022-05-198418Budget
37211424.002025-02-168414Actual
3106484.802024-08-1884411Actual
781895.022022-10-198468Actual
3221631.612024-09-1784511Actual
841150.002022-11-198426Budget
245512.892024-02-1684212Actual
3402783.002024-11-188446Actual
12769108.002023-03-198465Actual
8221100.002022-11-198415Budget
3340590.122024-10-1884112Actual
33139172.302024-10-188428Actual
631050.002022-09-188456Budget
20783125.002023-11-198464Actual
26837300.002024-05-188413Actual
65072.002022-04-188446Actual
9481100.002022-12-178416Budget
35039162.002024-12-178465Actual
39039115.652025-03-1984411Actual
24640333.002024-03-188413Actual
2923282.002024-07-188473Actual
1131270.002023-02-168463Budget
8880117.752022-11-198428Actual
1928468.852023-09-1884111Actual
391857.002022-07-198426Actual
406149.002022-07-198456Actual
30804240.002024-08-188467Actual
2846100.002022-06-198436Budget
507100.002022-04-188416Budget
33641293.002024-11-188413Actual
1467794.002023-05-198464Actual
2157413.532023-11-1984612Actual
4774100.002022-08-198464Budget
27751116.722024-05-1884112Actual
1431831.612023-04-1884411Actual
1887560.002023-09-188416Actual
19718158.002023-10-198414Actual
1019580.002023-01-178463Actual
38687103.002025-03-198466Actual
33019353.002024-10-188417Actual
8753100.002022-11-198467Budget
17813144.002023-08-198465Actual
35387410.182024-12-178418Actual
38396200.002025-03-198464Actual
3015057.392024-07-1884113Actual
3747892.002025-02-168446Actual
14524252.002023-05-198413Actual
3290386.002024-10-188446Actual
15118334.422023-05-198418Actual
2716739.002024-05-188426Actual
1084790.002023-01-178466Budget
22761101.002024-01-178464Actual
182138.002022-05-198456Actual
9577117.002022-12-178436Actual
16654222.002023-07-198414Actual
1827961.402023-08-1984111Actual
7337100.002022-10-198436Budget
20628333.002023-11-198413Actual
3556276.292024-12-1784311Actual
31698108.002024-09-178416Actual
255826.082024-03-1884212Actual
21282146.542023-11-198468Actual
3408578.002024-11-188466Actual
4388157.142022-07-198428Actual
13430172.302023-03-198468Actual
15622155.002023-06-198414Actual
1901483.002023-09-188466Actual
1390159.002023-04-188446Actual
2991196.512024-07-1884311Actual
2993892.252024-07-1884411Actual
55530.002022-04-188426Budget
24265211.692024-02-168468Actual
1684098.002023-07-198416Actual
29643329.002024-07-188417Actual
2443211.402024-02-1684511Actual
1064440.002023-01-178426Budget
6509161.002022-09-188467Actual
2242548.632023-12-1784411Actual
1692164.002023-07-198446Actual
7756104.112022-10-198428Actual
15715125.002023-06-198415Actual
15863102.002023-06-198436Actual
183889.272023-08-1984511Actual
6588220.782022-09-188418Actual
401491.002022-07-198446Actual
69747.002022-04-188456Actual
3071275.002024-08-188466Actual
2196127.002023-12-178426Actual
9947325.332022-12-178418Actual
2305185.002024-01-178466Actual
1223880.002023-02-168428Budget
412290.002022-07-198466Budget
1801069.002023-08-198466Actual
6776100.002022-10-198413Budget
2947334.002024-07-188426Actual
837147.002022-04-188417Actual
17601202.002023-08-198463Actual
69850.002022-04-188456Budget
888190.002022-11-198428Budget
2001039.002023-10-198456Actual
466540.002022-08-198473Budget
26872252.002024-05-188463Actual
1426412.462023-04-1884211Actual
2757853.952024-05-1884211Actual
25263158.662024-03-188428Actual
1230090.002023-02-168468Budget
3405100.002022-07-198413Budget
3791513.532025-02-1684511Actual
1382097.002023-04-188416Actual
1429145.442023-04-1884311Actual
518650.002022-08-198456Budget
962568.002022-12-178446Actual
38779222.002025-03-198467Actual
2642690.122024-04-1784111Actual
11173132.902023-01-178468Actual
234963.002022-06-198463Actual
21162153.002023-11-198467Actual
75794.002022-04-188466Actual
24675192.002024-03-188463Actual
2134053.952023-11-1984111Actual
38489259.002025-03-198465Actual
12049164.002023-02-168417Actual
1176862.002023-02-168426Actual
188377.002022-05-198466Actual
855440.002022-11-198456Budget
36096241.002025-01-178464Actual
5463100.002022-08-198418Budget
1351200.002022-05-198414Budget
30030103.952024-07-1884112Actual
25951180.002024-04-178465Actual
3734200.002022-07-198415Budget
25142276.002024-03-188417Actual
36657178.422025-01-1784111Actual
1117490.002023-01-178468Budget
2435123.102024-02-1684211Actual
2022128.002022-05-198467Actual
14019162.002023-04-188417Actual
18605174.002023-09-188463Actual
29856165.662024-07-1884111Actual
3397336.002024-11-188426Actual
32516293.002024-10-188413Actual
7023200.002022-10-198464Budget
12707189.002023-03-198415Actual
28644178.362024-06-188468Actual
2288125.002022-06-198413Actual
3603460.002025-01-178473Actual
2296685.002024-01-178436Actual
3673975.232025-01-1784411Actual
27605115.652024-05-1884311Actual
683793.002022-10-198463Actual
2601153.002024-04-178416Actual
2494562.002024-03-188416Actual
565194.002022-09-188413Actual
9578100.002022-12-178436Budget
9343136.002022-12-178415Actual
35415182.902024-12-178428Actual
19633182.002023-10-198463Actual
29175182.002024-07-188463Actual
37686385.942025-02-168418Actual
21842168.002023-12-178415Actual
1111280.002023-01-178428Budget
6448240.002022-09-188417Actual
2144910.332023-11-1984511Actual
1998461.002023-10-198446Actual
4262147.002022-07-198467Actual
3676639.062025-01-1784511Actual
12566193.002023-03-198414Actual
2234373.102023-12-1784111Actual
1735912.462023-07-1984511Actual
1526611.402023-05-1984211Actual
2172236.002023-12-178473Actual
31303132.832024-08-1884213Actual
1489216.002022-05-198415Actual
3224984.802024-09-1784611Actual
8082218.002022-11-198414Actual
6039200.002022-09-188465Budget
34702152.132024-11-1884213Actual
789696.002022-11-198413Actual
1485531.002023-05-198426Actual
509198.002022-08-198436Actual
3553570.972024-12-1784211Actual
11253140.002023-02-168413Actual
14735168.002023-05-198415Actual
182250.002022-05-198456Budget
1059790.002023-01-178416Budget
21876105.002023-12-178465Actual
3739799.002025-02-168416Actual
28903105.022024-06-1884112Actual
4527100.002022-08-198413Budget
1172190.002023-02-168416Budget
4916145.002022-08-198465Actual
3638792.002025-01-178466Actual
3213573.102024-09-1784211Actual
6963180.002022-10-198414Actual
5324142.002022-08-198417Actual
8362138.002022-11-198416Actual
2777924.162024-05-1884212Actual
1251930.002023-03-198473Budget
37806114.592025-02-1684111Actual
35152114.002024-12-178436Actual
22285145.022023-12-178468Actual
3334794.382024-10-1884611Actual
7162100.002022-10-198465Budget
25177198.002024-03-188467Actual
31218162.462024-08-1884612Actual
1689590.002023-07-198436Actual
17871100.002023-08-198416Actual
20663196.002023-11-198463Actual
26245208.002024-04-178467Actual
513980.002022-08-198446Budget
2714086.002024-05-188416Actual
17720120.002023-08-198464Actual
31987411.692024-09-178418Actual
10518123.002023-01-178465Actual
37091396.002025-02-168413Actual
2332156.082024-01-1784111Actual
12111100.002023-02-168467Budget
907880.002022-12-178463Budget
21220346.542023-11-198418Actual
35004297.002024-12-178415Actual
8833199.572022-11-198418Actual
21631268.002023-12-178413Actual
38184239.852025-02-1684613Actual
2101469.002023-11-198446Actual
1890233.002023-09-188426Actual
39278106.522025-03-1984113Actual
26991204.002024-05-188464Actual
255557.142024-03-1884112Actual
2474257.002022-06-198414Actual
855362.002022-11-198456Actual
1698088.002023-07-198466Actual
26305484.422024-04-178418Actual
23858143.002024-02-168465Actual
31427180.002024-09-178463Actual
33525122.312024-10-1884113Actual
34911403.002024-12-178414Actual
12946100.002023-03-198436Budget
897100.002022-04-188467Budget
2606690.002024-04-178436Actual
2100219.272022-05-198418Actual
38241326.002025-03-198413Actual
15750143.002023-06-198465Actual
1830712.462023-08-1984211Actual
10986153.002023-01-178467Actual
28141201.002024-06-188464Actual
6263101.002022-09-188446Actual
242631.002022-06-198473Actual
20100224.002023-10-198417Actual
2893122.042024-06-1884212Actual
102780.002022-04-188428Budget
34675134.592024-11-1884113Actual
31156105.022024-08-1884112Actual
2543729.482024-03-1884411Actual
1588955.002023-06-198446Actual
2432352.892024-02-1684111Actual
8363100.002022-11-198416Budget
18782108.002023-09-188415Actual
1636136.932023-06-1984611Actual
1376097.002023-04-188465Actual
12708200.002023-03-198415Budget
27987350.002024-06-188413Actual
28489404.002024-06-188417Actual
2142247.572023-11-1984411Actual
30301210.002024-08-188463Actual
3592213.002022-07-198414Actual
195429.272023-09-1884612Actual
2446676.292024-02-1684611Actual
2337639.062024-01-1784311Actual
1591549.002023-06-198456Actual
3440985.872024-11-1884311Actual
23143232.002024-01-178467Actual
33676168.002024-11-188463Actual
3446328.422024-11-1884511Actual
32608107.002024-10-188473Actual
17730.002022-04-188473Budget
3148477.002024-09-178473Actual
3655135.002022-07-198464Actual
557180.002022-08-198468Budget
3745299.002025-02-168436Actual
20221146.542023-10-198428Actual
1631100.002022-05-198416Budget
17778110.002023-08-198415Actual
2999116.002022-06-198466Actual
3812697.742025-02-1684113Actual
1446711.402023-04-1884612Actual
29798231.392024-07-188468Actual
506118.002022-04-188416Actual
13368128.362023-03-198428Actual
7338117.002022-10-198436Actual
749073.002022-10-198466Actual
1251842.002023-03-198473Actual
3488379.002024-12-178473Actual
27492184.422024-05-188468Actual
25821232.002024-04-178414Actual
1086107.142022-04-188468Actual
279730.002022-06-198426Budget
1461538.002023-05-198473Actual
154127.142023-05-1984112Actual
16098305.632023-06-198418Actual
22726189.002024-01-178414Actual
32551177.002024-10-188463Actual
32341153.952024-09-1784612Actual
1583517.002023-06-198426Actual
1026114.722022-04-188428Actual
22819145.002024-01-178415Actual
2670179.002022-06-198465Actual
1962200.002022-05-198417Budget
27082162.002024-05-188465Actual
23730195.002024-02-168414Actual
18570380.002023-09-188413Actual
12378107.002023-03-198413Actual
35853148.622024-12-1784213Actual
3870110.002022-07-198416Actual
11501100.002023-02-168464Budget
30177164.412024-07-1884213Actual
23765151.002024-02-168464Actual
1360379.002023-04-188473Actual
9680.002022-04-188463Budget
10135100.002023-01-178413Budget
37126263.002025-02-168463Actual
2875773.102024-06-1884311Actual
2405555.002024-02-168466Actual
16534318.002023-07-198413Actual
23229135.932024-01-178428Actual
1191139.002023-02-168456Actual
2440547.572024-02-1684411Actual
611894.002022-09-188416Actual
3685682.682025-01-1784112Actual
36565191.992025-01-178428Actual
1995897.002023-10-198436Actual
8284116.002022-11-198465Actual
39158113.532025-03-1984112Actual
25699240.002024-04-178413Actual
1139130.002023-02-168473Budget
1990385.002023-10-198416Actual
2021100.002022-05-198467Budget
25856161.002024-04-178464Actual
31640231.002024-09-178465Actual
234880.002022-06-198463Budget
32729257.002024-10-188415Actual
1842242.252023-08-1984611Actual
3733147.002022-07-198415Actual
10596104.002023-01-178416Actual
37628271.002025-02-168467Actual
6777137.002022-10-198413Actual
20841155.002023-11-198415Actual
3509784.002024-12-178416Actual
4341100.002022-07-198418Budget
9946200.002022-12-178418Budget
34497149.702024-11-1884611Actual
11500144.002023-02-168464Actual
35507120.972024-12-1784111Actual
332590.002022-06-198468Budget
34791323.002024-12-178413Actual
37861102.892025-02-1684311Actual
1939326.292023-09-1884511Actual
3101036.932024-08-1884211Actual
346670.002022-07-198463Budget
425100.002022-04-188465Budget
1551100.002022-05-198465Budget
29023106.522024-06-1884113Actual
2724743.002024-05-188456Actual
10925164.002023-01-178417Actual
22606309.002024-01-178413Actual
205137.142023-10-1984112Actual
29260327.002024-07-188414Actual
861380.002022-11-198466Budget
2107086.002023-11-198466Actual
3833354.002025-03-198473Actual
38899195.022025-03-198468Actual
2611177.002022-06-198415Actual
2245877.362023-12-1784611Actual
781770.002022-10-198468Budget
3140114.002022-06-198467Actual
205403.952023-10-1984212Actual
2508581.002024-03-188466Actual
3558972.042024-12-1784411Actual
978235.932022-04-188418Actual
265359.272024-04-1784511Actual
6697132.902022-09-188468Actual
36599184.422025-01-178468Actual
11817100.002023-02-168436Budget
16005218.002023-06-198417Actual
28582492.002024-06-188418Actual
284100.002022-04-188464Budget
23823162.002024-02-168415Actual
3455592.252024-11-1884112Actual
1933917.782023-09-1884311Actual
34001123.002024-11-188436Actual
17130264.722023-07-198418Actual
2669100.002022-06-198465Budget
10694124.002023-01-178436Actual
5839242.002022-09-188414Actual
4915200.002022-08-198465Budget
3118436.932024-08-1884212Actual
1961160.002022-05-198417Actual
2763290.122024-05-1884411Actual
1893094.002023-09-188436Actual
5650100.002022-09-188413Budget
11064251.092023-01-178418Actual
2201564.002023-12-178446Actual
636967.002022-09-188466Actual
2656944.382024-04-1784611Actual
3172535.002024-09-178426Actual
2399767.002024-02-168446Actual
1969083.002023-10-198473Actual
9480123.002022-12-178416Actual
24146158.002024-02-168467Actual
2093369.002023-11-198416Actual
25297166.242024-03-188468Actual
174515.012023-07-1984112Actual
1580888.002023-06-198416Actual
37100.002022-04-188413Budget
294050.002022-06-198456Budget
2136829.482023-11-1984211Actual
274897.002022-06-198416Actual
7102100.002022-10-198415Budget
579040.002022-09-188473Budget
2648144.382024-04-1784311Actual
174785.012023-07-1984212Actual
2098899.002023-11-198436Actual
3783427.362025-02-1684211Actual
7630169.002022-10-198467Actual
795780.002022-11-198463Budget
7241100.002022-10-198416Budget
7569240.002022-10-198417Actual
27372223.002024-05-188467Actual
19192160.182023-09-188428Actual
3906613.532025-03-1984511Actual
34263245.032024-11-188428Actual
23971105.002024-02-168436Actual
2650840.122024-04-1784411Actual
1310090.002023-03-198466Budget
2541027.362024-03-1884311Actual
19810135.002023-10-198415Actual
683680.002022-10-198463Budget
3443682.682024-11-1884411Actual
1384725.002023-04-188426Actual
122592.002022-05-198463Actual
34177184.002024-11-188467Actual
9807200.002022-12-178417Budget
2549760.332024-03-1884611Actual
2538311.402024-03-1884211Actual
1627331.612023-06-1984311Actual
2479486.002024-03-188464Actual
38602138.002025-03-198436Actual
10320180.002023-01-178414Actual
3405351.002024-11-188456Actual
19071233.002023-09-188417Actual
1535467.782023-05-1984611Actual
26210270.002024-04-178417Actual
2394315.002024-02-168426Actual
28199229.002024-06-188415Actual
1730530.552023-07-1984311Actual
17566355.002023-08-198413Actual
35886141.612024-12-1784613Actual
33467141.192024-10-1884612Actual
38454215.002025-03-198415Actual
2458310.332024-02-1684612Actual

Generated 2025-05-18 22:34:29.166 UTC